26335484-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-C1|26335484
- Contract number
- 26335484
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26335484, dated August 28, 2026, is issued by the Texas State Library & Archives Commission (TSLAC) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The purchasing agency is the Texas State Library, with Benjamin Crowley serving as the purchaser. Delivery is scheduled for August 31, 2026, to the TSLAC location at 1201 Brazos Street, Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order comprises two line items for adhesive supplies from Elmers Products Inc: one box of 30 Elmers Glue Stick Classroom Pack (Purple) at $13.56 per unit, and ten 8-ounce bottles of Elmers School Glue at $2.44 per unit. Both items are procured under Contract 615-C1, a term contract with a two-day delivery window. The total order value is $37.96, with no taxes applied due to the state exemption. The request references requisition number REQ0007729 and internal tracking number 27-0099.
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Text version
Purchase Order PO No. 26335484
Order Date: 8/28/2026
Internal Tracking No.: 27-0099
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 698283 Elmers Glue Stick Classroom Pack, Purple, Box Of 30 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: REQ0007729
LDN
MPN: E555
Manufacturer Name: ELMERS
PRODUCTS INC
1 PACK 13.56 $13.56
2 61505 205344 Elmers School Glue, 8 Oz Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/31/2026 Notes: REQ0007729
LDN
MPN: E308
Manufacturer Name: ELMERS
PRODUCTS INC
10 EACH 2.44 $24.40
Purchase Order PO No. 26335484
Order Date: 8/28/2026
Internal Tracking No.: 27-0099
Total $37.96
File details come from the government source that posted it. Updated .